Ennis & Co Ltd in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

Ennis & started conducting its business in 2011 as a Private Limited Company with reg. no. 07754335. This particular firm has been functioning for 13 years and it's currently active. This company's registered office is located in Portsmouth at 3 Acorn Business Centre. You can also locate the firm utilizing the area code of PO6 3TH. The enterprise's principal business activity number is 78300 - Human resources provision and management of human resources functions. Ennis & Co Limited released its account information for the period that ended on 2022-07-31. The latest annual confirmation statement was submitted on 2023-02-23.

On 2017-04-13, the company was looking for a Assistant/Trainee Researcher & Administrator to fill a position in Everton. They offered a job with wage from £15500.00 to £17500.00 per year.

The directors currently appointed by this company are: Jamie A. designated to this position in 2014 and Lynda E. designated to this position 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 958	15 101	8 812

Balance Sheet
Cash Bank On Hand			17 115	33 762	147 801	163 091	25 716	372 002	447 720	304 707
Current Assets	67 805	92 551	118 942	94 401	281 304	325 627	186 946	524 962	559 585	492 861
Debtors	30 124	52 472	101 827	60 639	133 503	162 536	161 230	152 960	111 865	108 687
Net Assets Liabilities			8 812	2 582	50 412	109 102	37 689	331 946	436 934	472 174
Other Debtors			97 322	48 038	35 354	46 802	35 048	40 442	22 202	42 003
Property Plant Equipment			5 976	18 264	29 299	73 014	55 678	173 895	77 682	298 092
Cash Bank In Hand	37 681	40 079	17 115
Net Assets Liabilities Including Pension Asset Liability	21 958
Tangible Fixed Assets	1 200	7 151	5 976

Capital & Reserves
Called Up Share Capital	10	20	20
Profit Loss Account Reserve	21 948	15 081	8 792
Shareholder Funds	21 958	15 101	8 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 160	11 351	18 642	31 975	28 151	66 371	87 314	145 717
Average Number Employees During Period							8	8	8	10
Bank Borrowings Overdrafts								50 000
Creditors			114 911	106 507	255 210	275 666	194 356	124 823	185 573	92 172
Current Asset Investments										79 467
Increase From Depreciation Charge For Year Property Plant Equipment				3 191	7 291	13 333	22 285	38 220	37 896	58 403
Net Current Assets Liabilities	20 758	9 380	4 031	-12 106	26 094	49 961	-7 410	315 914	374 012	340 777
Number Shares Issued Fully Paid				10	10	10	10
Other Creditors			8 261	11 565	4 690	3 762	2 524	74 823	6 357	92 172
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 109		16 953
Other Disposals Property Plant Equipment							32 192		105 464
Other Investments Other Than Loans										79 467
Other Taxation Social Security Payable			105 780	94 285	244 155	263 873	185 608	184 655	161 886	94 219
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost			14 137	29 615	47 941	104 989	83 829	240 266	164 996	443 809
Provisions For Liabilities Balance Sheet Subtotal			1 195	3 576	4 981	13 873	10 579	33 040	14 760	74 523
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 195	3 576	4 981	13 873	10 579	33 040	14 760	74 523
Total Additions Including From Business Combinations Property Plant Equipment				15 478	18 326	57 048	11 032	156 437	30 194	278 813
Total Assets Less Current Liabilities	21 958	16 531	10 007	6 158	55 393	122 975	48 268	489 809	451 694	638 869
Trade Creditors Trade Payables			870	657	6 365	8 031	6 224	8 427	17 330	27 891
Trade Debtors Trade Receivables			4 505	12 601	98 149	115 734	126 182	112 518	89 663	66 684
Creditors Due Within One Year Total Current Liabilities	47 047
Fixed Assets	1 200
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charge For Period	300
Creditors Due Within One Year		83 171	114 911
Number Shares Allotted			10
Provisions For Liabilities Charges		1 430	1 195
Share Capital Allotted Called Up Paid		10	10

Company staff

Jamie A.

Role: Director

Appointed: 28 August 2014

Latest update: 7 January 2024

Lynda E.

Role: Director

Appointed: 26 August 2011

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Lynda E. owns 1/2 or less of company shares. Jamie A. owns 1/2 or less of company shares.

Lynda E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jamie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Assistant/Trainee Researcher & Administrator in Everton, posted on Thursday 13th April 2017
Region / City	Everton
Salary	From £15500.00 to £17500.00 per year
Job type	permanent
Expiration date	Friday 26th May 2017

Assistant/Trainee Researcher & Administrator in Everton, posted on Thursday 13th April 2017

Region / City

Everton

Salary

From £15500.00 to £17500.00 per year

Job type

permanent

Expiration date

Friday 26th May 2017

Ennis & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Lynda E.

People with significant control

Lynda E.

Jamie A.

Accounts Documents

Jobs and Vacancies at Ennis & Co Limited

Company filings

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